Scales Corporation Limited (SCL.NZ) - Quarterly Income Statement

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SCL.NZ
Financials

2.98 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2
Revenue Numbers are in millions	318.101	270.146	304.66	311.974	307.743	256.75	245.533	212.387	259.052	204.971	279.765	220.12	159.725	175.806	164.409	209.518	140.224	161.186	113.02	150.242	126.868	145.348	114.443	114.443
Cost of Revenue Numbers are in millions	233.089	211.13	252.985	273.871	238.362	231.082	189.126	192.291	193.688	185.787	215.409	153.982	139.296	117.386	130.67	126.368	108.78	85.362	89.51	92.479	105.205	85.439	27.852	27.852
Gross Profit Numbers are in millions	85.012	59.016	51.675	38.103	69.381	25.668	56.407	20.096	65.364	19.184	64.356	66.138	20.429	58.42	33.739	83.15	31.444	75.824	23.51	57.763	21.663	59.909	86.591	86.591
Gross Profit Ratio Numbers are in millions	0.267	0.218	0.17	0.122	0.225	0.1	0.23	0.095	0.252	0.094	0.23	0.3	0.128	0.332	0.205	0.397	0.224	0.47	0.208	0.384	0.171	0.412	0.757	0.757
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.204	0.204
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.621	24.621
SG&A Numbers are in millions	29.123	32.708	31.415	27.507	25.496	24.253	22.988	22.83	21.552	22.019	21.946	20.091	14.736	19.55	20.86	29.337	25.249	23.237	21.886	21.274	21.008	19.241	55.073	55.073
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	29.123	32.708	31.415	27.507	25.496	24.253	22.988	22.83	21.552	22.019	21.946	23.995	19.405	22.849	26.862	34.976	26.914	28.89	25.511	26.884	25.538	23.287	74.392	74.392
Operating Income Numbers are in millions	55.889	26.308	20.26	10.596	43.885	1.415	33.419	-2.734	43.812	-2.835	42.41	41.448	0.591	35.393	6.793	47.8	0.367	47.084	-3.2	31.763	-3.883	36.367	10.131	10.131
Operating Income Ratio Numbers are in millions	0.176	0.097	0.067	0.034	0.143	0.006	0.136	-0.013	0.169	-0.014	0.152	0.188	0.004	0.201	0.041	0.228	0.003	0.292	-0.028	0.211	-0.031	0.25	0.089	0.089
Total Other Income Expenses Net Numbers are in millions	-7.102	-20.134	-4.762	-13.582	0.115	2.159	8.372	-1.019	-7.034	0.091	15.33	-5.479	-0.821	-4.954	3.505	-7.052	-2.511	-1.719	0.189	-2.89	-3.131	-2.65	-1.853	-1.853
Income Before Tax Numbers are in millions	48.787	6.174	15.498	-2.986	44	3.574	41.791	-3.753	36.778	-2.744	57.74	40.568	-0.074	33.916	6.095	46.761	3.684	45.365	-3.011	28.873	-7.014	33.717	8.278	8.278
Income Before Tax Ratio Numbers are in millions	0.153	0.023	0.051	-0.01	0.143	0.014	0.17	-0.018	0.142	-0.013	0.206	0.184	-0	0.193	0.037	0.223	0.026	0.281	-0.027	0.192	-0.055	0.232	0.072	0.072
Income Tax Expense Numbers are in millions	10.717	1.112	4.017	-2.804	10.211	1.062	10.515	-1.444	10.112	-0.837	10.255	11.237	0.213	9.49	1.693	12.985	0.575	12.58	0.75	8.536	2.15	9.294	1.467	1.467
Net Income Numbers are in millions	28.149	1.339	3.896	-6.647	26.059	-1.389	28.314	-4.324	25.349	-2.029	51.9	29.094	-0.168	24.292	4.169	33.603	3.109	32.785	-2.261	20.337	-4.864	24.423	6.812	6.812
Net Income Ratio Numbers are in millions	0.088	0.005	0.013	-0.021	0.085	-0.005	0.115	-0.02	0.098	-0.01	0.186	0.132	-0.001	0.138	0.025	0.16	0.022	0.203	-0.02	0.135	-0.038	0.168	0.06	0.06
EPS Numbers are in millions	0.2	0.01	0.028	-0.047	0.18	-0.01	0.2	-0.031	0.18	-0.015	0.37	0.2	-0.001	0.175	0.03	0.24	0.022	0.24	-0.017	0.17	-0.04	0.2	0.065	0.065
EPS Diluted Numbers are in millions	0.2	0.009	0.028	-0.047	0.18	-0.01	0.2	-0.031	0.18	-0.015	0.37	0.2	-0.001	0.175	0.03	0.24	0.022	0.24	-0.017	0.17	-0.04	0.2	0.065	0.065
EBITDA Numbers are in millions	51.186	19.042	28.558	9.336	55.601	15.871	53.789	8.334	48.766	9.394	70.296	48.096	8.03	41.615	12.218	106.942	5.107	52.587	0.683	36.489	-0.037	40.668	15.614	15.614
EBITDA Ratio Numbers are in millions	0.161	0.132	0.099	0.066	0.174	0.044	0.175	0.033	0.205	0.03	0.184	0.218	0.05	0.237	0.074	0.257	0.036	0.326	0.006	0.243	-0	0.28	0.136	0.136

Scales Corporation Limited

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